KENNET VALLEY VILLAGE HALL
Village Hall
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves of £17,440 are well in excess of the stated minimum policy target of approximately £7,000. The charity reported a net surplus of £2,839 for the year, driven by increased letting income and grant funding for solar upgrades. The independent examiner confirmed that no material matters came to attention regarding the accounting records or their accord with the charity's records.
What the accounts disclose
“Total lettings 22,217”
“The Kennet Valley Management Committee has a policy of keeping sufficient funds available to cover emergency repairs in periods of time when Hall rentals may temporarily fall off in a four month period. This is calculated as 1/3rd of normal running costs of the previous year. On current averages the minimum reserve to carry forward works out to be approximately £7,000.”
Trustees
- DAVID THROUP
- Martin Thomas Bell
- ROB DUCKETT
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/07/2025 | £36k | £33k |
| 31/07/2024 | £24k | £25k |
| 31/07/2023 | £33k | £38k |
| 31/07/2022 | £45k | £56k |
| 31/07/2021 | £26k | £11k |
Common questions
Is KENNET VALLEY VILLAGE HALL financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves of £17,440 are well in excess of the stated minimum policy target of approximately £7,000. The charity reported a net surplus of £2,839 for the year, driven by increased letting income and grant funding for solar upgrades. The independent examiner confirmed that no material matters came to attention regarding the accounting records or their accord with the charity's records. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/02/2023 | £10k | Solar Energy Project |
| Postcode Lottery | 26/03/2022 | £10k | Outside Gym Equipment |
| The National Lottery Community Fund | 24/07/2019 | £33k | Kennet Valley Hall Roof Replacement |
| The National Lottery Community Fund | 09/08/2006 | £50k | Kitchen and Toilets Refurbishment Project |